Financial Statements

Bayer Group Consolidated Statements of Financial Position

[Table 4.3]
Note Jan. 1, 2012 Dec. 31, 2012 Dec. 31, 2013
€ million € million € million
Noncurrent assets
Goodwill [17] 9,148 9,293 9,862
Other intangible assets [17] 10,284 9,464 8,914
Property, plant and equipment [18] 9,887 9,898 10,015
Investments accounted for using the equity method [19] 265 225 203
Other financial assets [20] 1,348 1,308 1,203
Other receivables [23] 425 541 496
Deferred taxes [14] 1,312 1,579 1,596
32,669 32,308 32,289
Current assets
Inventories [21] 6,370 6,991 7,129
Trade accounts receivable [22] 7,060 7,433 7,569
Other financial assets [20] 2,784 857 779
Other receivables [23] 1,636 1,655 1,476
Claims for income tax refunds 372 376 413
Cash and cash equivalents 1,771 1,698 1,662
Assets held for sale 84
20,077 19,010 19,028
Total assets 52,746 51,318 51,317
Equity [24]
Capital stock of Bayer AG 2,117 2,117 2,117
Capital reserves of Bayer AG 6,167 6,167 6,167
Other reserves 10,912 10,167 12,434
Equity attributable to Bayer AG stockholders 19,196 18,451 20,718
Equity attributable to non-controlling interest 59 100 86
19,255 18,551 20,804
Noncurrent liabilities
Provisions for pensions and other post-employment benefits [25] 7,787 9,246 7,368
Other provisions [26] 1,726 2,111 1,977
Financial liabilities [27] 7,995 6,962 5,590
Other liabilities [29] 474 409 362
Deferred taxes [14] 2,116 935 1,193
20,098 19,663 16,490
Current liabilities
Other provisions [26] 4,217 4,844 4,727
Financial liabilities [27] 3,683 2,568 3,441
Trade accounts payable [28] 3,785 4,305 4,473
Income tax liabilities [26.1] 76 72 101
Other liabilities [29] 1,629 1,315 1,281
Liabilities directly related to assets held for sale 3
13,393 13,104 14,023
Total equity and liabilities   52,746 51,318 51,317
2012 figures restated
Last updated: February 28, 2014  Copyright © Bayer AG
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